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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195005.56 | 301.44 | |
| OFFICE FURITURE | 4111.53 | 0.47 | |
| OFFICE EQUIPMENT | 4102 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3511.38 | 5.62 | |
| RENTALS OF MISC.EQUIP | 2377.68 | 0.32 | |
| CLEANING SERVICES | 2230 | -120 | |
| TELEPHONE & OTHER COMMUNICATNS | 2086 | 113 | |
| LONGEVITY DIFFERENTIAL | 1602.38 | 0.62 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| PROF SERV COMPUTER SERVICES | 306 | 0 |